Step 1: Logging in to the GST Portal Access the www.gst.gov.in URL. The GST home page will be displayed. Here, you will have to log in to the GST Portal with valid credentials. Logging into GST home page to file GSTR-3B returns ...
GST Portal releases a new functionality of interest calculator in GSTR-3B Last updated: 09 January 2022 1. As a facilitation measure for taxpayers & for assisting the taxpayers in doing a correct self-assessment, a new functionality of interest calculator is being released in GSTR-3B. This ...
Under GST, it is mandatory for every taxpayer to file the monthly return form GSTR-3B, irrespective of the turnover. The penal proviso applicable on failure to file GSTR-3B are as follows: CGST and SGST/UTGST Act – Rs. 200 per day (100rs each for CGST and SGST/UTGST) IGST Act ...
Answer:Previously, there was a reset tab in the GSTR 3B form, but now it has been removed by the GSTN portal. So once you have filled the form, you cannot rectify the future. Q3. How to check the status of GSTR-3B? Answer:Log in to yourGST Portaland click on the Main menu. ...
1 The new functionality of interest calculator in GSTR 3B is now live on the GST Poral 2 This functionality will facilitate assist the taxpayers in doing self a
3. Updated GSTR-3B Process Flow 4. IMS Workflow IMS can be accessed on the GST portal underServices > Returns > Invoice Management System (IMS)option. There are 2 sections in the IMS dashboard: Inward Supplies: Dashboard to view and act on inward supplies reported by your supplier in G...
There is confusion in every GST-enrolled individual and professional furnishing of GST returns in the current times to which the policy is to be taken, QRMP policy, or the monthly 3B system such as in Income Tax, the incorporation of the new income tax slab regime in lower tax price done...
Step 1: Open www.gst.gov.in URL. Step 2: From the GST Home page login to the Portal with valid details. Step 3: Navigate to Services > Returns > Returns Dashboard command. Step 4: The file returns page will appear. Here, select the relevant Financial Year & Return Filing Period fro...
Even if you have not filed GSTR 1 and GSTR 3B using the IRIS platform, still you can get auto-computed details for GSTR 9 and you will be able to save GSTR 9 details to the GSTN portal through IRIS GST Software. KEY FEATURES ...
GSTR 2A Download There are two ways by which a registered taxable person can view the data generated by GSTR 2A return. The details can directly be viewed on the GST portal by making a login and accessing the return filing segment which stacks in other returns of the taxable person or ca...